Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noodles & Co 7511 Leesburg Pike Falls Church, VA 22043 |
Food and Beverage | 09/10/2021 | $ 178.58 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Mileage | 09/10/2021 | $ 162.46 | |
| Service Printing Of Lynchburg 1201 Commerce St. Lynchburg, VA 24504 |
Promotional Products/Supplies | 09/10/2021 | $ 277.99 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/10/2021 | $ 23.69 | |
| Sunoco 2450 Wisconsin Ave Washington, DC 20007 |
Fuel | 09/10/2021 | $ 98.00 | |
| U-Haul 3133 E Parham Rd. Henrico, VA 23228 |
Vehicle Rental | 09/10/2021 | $ 247.32 | |
| Ups 1340 N Great Neck Road Suite 1272 Virginia Beach, VA 23454 |
Shipping | 09/10/2021 | $ 10.71 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 09/10/2021 | $ 299.20 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 09/10/2021 | $ 7.04 | |
| Vienna Cruz-N-Shine 159 Maple Ave. W Vienna, VA 22180 |
Auto Expense | 09/10/2021 | $ 8.00 | |
| 894 Records | Page 25 of 90 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
